Civic Intelligence

Communities in Schools Inc.

990 • Fiscal year 2011 • EIN 58-1289174

Oct 01, 2010 to Sep 30, 2011 • Filed on May 03, 2012

2345 Crystal Drive No 80122202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,019,728

Up $4,143,862 (+21%) from 2010

Net Assets

Up

$21,989,993

Up $3,396,783 (+18%) from 2010

Liabilities

Up

$2,029,735

Up $747,079 (+58%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,705,738

Up $1,820,468 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $19,875,866Liabilities 2010: $1,282,656Net Assets 2010: $18,593,2102010Assets 2011: $24,019,728Liabilities 2011: $2,029,735Net Assets 2011: $21,989,9932011Assets 2012: $37,164,993Liabilities 2012: $1,378,830Net Assets 2012: $35,786,1632012Assets 2013: $56,148,386Liabilities 2013: $1,614,163Net Assets 2013: $54,534,2232013Assets 2014: $54,342,908Liabilities 2014: $1,853,696Net Assets 2014: $52,489,2122014Assets 2015: $51,376,312Liabilities 2015: $1,659,691Net Assets 2015: $49,716,6212015Assets 2016: $50,289,328Liabilities 2016: $2,152,089Net Assets 2016: $48,137,2392016Assets 2017: $54,061,970Liabilities 2017: $2,640,897Net Assets 2017: $51,421,0732017Assets 2018: $92,149,113Liabilities 2018: $2,431,456Net Assets 2018: $89,717,6572018Assets 2019: $83,589,939Liabilities 2019: $2,612,965Net Assets 2019: $80,976,9742019Assets 2020: $72,086,035Liabilities 2020: $3,012,717Net Assets 2020: $69,073,3182020Assets 2021: $73,470,009Liabilities 2021: $4,565,119Net Assets 2021: $68,904,8902021Assets 2022: $82,439,445Liabilities 2022: $2,779,785Net Assets 2022: $79,659,6602022Assets 2023: $89,313,491Liabilities 2023: $5,011,217Net Assets 2023: $84,302,2742023Assets 2024: $99,167,218Liabilities 2024: $3,344,205Net Assets 2024: $95,823,0132024

Highlighted filing

2011

Assets$24,019,728
Liabilities$2,029,735
Net Assets$21,989,993

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $13,885,2702010Expenses 2011: $15,705,7382011Expenses 2012: $18,810,5122012Expenses 2013: $23,639,0262013Revenue 2014: $22,458,817Expenses 2014: $28,337,323Net Income 2014: -$5,878,5062014Revenue 2015: $20,497,128Expenses 2015: $21,563,882Net Income 2015: -$1,066,7542015Revenue 2016: $14,205,926Expenses 2016: $17,673,379Net Income 2016: -$3,467,4532016Revenue 2017: $21,261,173Expenses 2017: $20,927,294Net Income 2017: $333,8792017Revenue 2018: $65,736,074Expenses 2018: $27,024,005Net Income 2018: $38,712,0692018Revenue 2019: $26,912,820Expenses 2019: $34,345,567Net Income 2019: -$7,432,7472019Revenue 2020: $15,932,429Expenses 2020: $29,485,323Net Income 2020: -$13,552,8942020Revenue 2021: $25,993,702Expenses 2021: $30,118,535Net Income 2021: -$4,124,8332021Revenue 2022: $46,241,712Expenses 2022: $27,226,760Net Income 2022: $19,014,9522022Revenue 2023: $35,985,720Expenses 2023: $34,314,140Net Income 2023: $1,671,5802023Revenue 2024: $64,504,209Expenses 2024: $59,947,517Net Income 2024: $4,556,6922024

Highlighted filing

2011

Revenue-
Expenses$15,705,738
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$58,285,219
Mission and Program Overview

Mission

Surround students with a community of support and empower them to stay in school and achieve in life.

Major Activities

Activity 2
Public awareness & communication- building awareness of america's dropout problem and positioning cis as a solution to this problem.
Activity 3
Advocacy - educating legislators, public officials, and the general public on a nonpartisan basis on the types of and benefits of public policies conducive to improving public education, by means of research, publications, lectures and legislative involvement.
Filing and Contact Details

Filer

EIN
58-1289174
Raw XML AppendixShowing 400 of 1,492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR FROM 9/11
IRS990/Form990PartVIISectionA/Title19DIRECTOR THRU 3/11
IRS990/Form990PartVIISectionA/Title20DIRECTOR THRU 10/10
IRS990/Form990PartVIISectionA/Title21CHAIRMAN
IRS990/Form990PartVIISectionA/Title22SECRETARY
IRS990/Form990PartVIISectionA/Title23PRESIDENT
IRS990/Form990PartVIISectionA/Title24VICE CHAIR & FOUNDER
IRS990/Form990PartVIISectionA/Title25CHIEF FINANCIAL & ADMIN OFFICER/TREASURER
IRS990/Form990PartVIISectionA/Title26EXECUTIVE VICE PRESIDENT THRU 12/10
IRS990/Form990PartVIISectionA/Title27VP OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title28VP OF LEGISLATIVE RELATIONS
IRS990/Form990PartVIISectionA/Title29EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title30VP RESEARCH & EVALUATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-85
IRS990/GainOrLoss/Securities0-724
IRS990/Gaming00
IRS990/GovernmentGrants03997442
IRS990/Grants06762251
IRS990/GrantsAndSimilarAmntsCY06762251
IRS990/GrantsAndSimilarAmntsPriorYear04993807
IRS990/GrantsToDomesticIndividuals/ProgramServices024250
IRS990/GrantsToDomesticIndividuals/Total024250
IRS990/GrantsToDomesticOrgs/ProgramServices06738001
IRS990/GrantsToDomesticOrgs/Total06738001
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities038388827
IRS990/GrossReceipts058285219
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising08423
IRS990/InformationTechnology/ManagementAndGeneral045012
IRS990/InformationTechnology/ProgramServices0266542
IRS990/InformationTechnology/Total0319977
IRS990/Insurance/ManagementAndGeneral020867
IRS990/Insurance/Total020867
IRS990/InvestmentIncomeCurrentYear0118091
IRS990/InvestmentIncome/ExclusionAmount0118900
IRS990/InvestmentIncomePriorYear045303
IRS990/InvestmentIncome/TotalRevenueColumn0118900
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09242460
IRS990/InvestmentsPubTradedSecurities/EOY08219059
IRS990/LandBldgEquipmentAccumDeprec085447
IRS990/LandBuildingsEquipmentBasis0429130
IRS990/LandBuildingsEquipmentBasisNet/BOY0130189
IRS990/LandBuildingsEquipmentBasisNet/EOY0343683
IRS990/LessCostOthBasisSalesExpenses/Other085
IRS990/LessCostOthBasisSalesExpenses/Securities038389551
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$3.34$95.8$64.5$59.9$4.56
2023Summary only. Only limited summary data is available for this year.$89.3$5.01$84.3$36.0$34.3$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$2.78$79.7$46.2$27.2$19.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$4.57$68.9$26.0$30.1$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$3.01$69.1$15.9$29.5$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$2.61$81.0$26.9$34.3$7.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$2.43$89.7$65.7$27.0$38.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.64$51.4$21.3$20.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$50.3$2.15$48.1$14.2$17.7$3.47
2015Detailed filing. Detailed filing data is available for this year.$51.4$1.66$49.7$20.5$21.6$1.07
2014Detailed filing. Detailed filing data is available for this year.$54.3$1.85$52.5$22.5$28.3$5.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$1.61$54.5$23.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$1.38$35.8$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.03$22.0$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.28$18.6$13.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits